Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd
Upload
269 views

Operational Readiness Checklist: Item Yes No N/A

This document provides an operational readiness checklist that should be completed during the commissioning phase of a new project. The checklist includes over 50 items across various categories such as documentation, site personnel and support, operating procedures, safety plans, training, regulatory compliance, data systems, asset management, equipment, and commissioning. Completing the items on this checklist will help ensure the system operators are fully prepared to take over and operate the new facilities.

Uploaded by

Jonathan Santiago
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
269 views

Operational Readiness Checklist: Item Yes No N/A

This document provides an operational readiness checklist that should be completed during the commissioning phase of a new project. The checklist includes over 50 items across various categories such as documentation, site personnel and support, operating procedures, safety plans, training, regulatory compliance, data systems, asset management, equipment, and commissioning. Completing the items on this checklist will help ensure the system operators are fully prepared to take over and operate the new facilities.

Uploaded by

Jonathan Santiago
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

CommissioningAndStartup.

com

OPERATIONAL READINESS CHECKLIST

The following deliverables should be completed during the commissioning phase of the project, prior to handover of the new
systems to the operating team, in order that the system operators are fully prepared to take over and operate the new facilities.

Item Yes No N/A


DOCUMENTATION

O&M Manuals

Red Line/As-Built Drawings

Construction Turnover Package (Quality Reports)

Commissioning Turnover Package (Test Reports/Settings)

Document Archive and Retreival System

SITE OPERATING PERSONNEL AND SUPPORT

Staffing Plan

Transportation and Accommodation

Maintenance Contracts

IT Operational Support

OPERATING PROCESS & PROCEDURES

Plant Description Document

Protection Coordination Studies

System Operating Studies

Performance Guarantee Monitoring Procedures

Control System Updates and Revisions

Data Transfer Systems

Communication Procedures and Decision Making Processes

Operational Readiness Checklist.xlsx 1 of 3


CommissioningAndStartup.com

Energy Isolation Procedures - LOTO

SAFETY/ENVIRONMENT/SECURITY

Emergency Response Plans

Spill Response Plans

Environmental Compliance Certificates

Safety Compliance

Access Management Plan

TRAINING

Central System Operator Training Plan

Local Operator Training Plan

Contractor/Vendor Provided Training

Owner Provided Training

REGULATORY & OTHER COMPLIANCE

Cyber/NERC Compliance - Initial Startup

Cyber/NERC Compliance - Ongoing Compliance

Software Maintenance Plan

DATA SYSTEMS

Performance Guarantee Monitoring

ASSET MANAGEMENT IMPLEMENTATION

Warranty Requirements

Spares Inventory and Maintenance

Preventative Maintenance Program

Asset Management Software System

Operational Readiness Checklist.xlsx 2 of 3


CommissioningAndStartup.com

Obsolescence Strategy

Data Backup Plan

EQUIPMENT/MATERIALS

First Fill Requirements

Special Tools/Equipment

Plant Furniture/Appliances

COMMISSIONING

Transfer of Care, Custody, Control

Type-A/B/C Deficiency Classification Process

Decision Making Processes

Performance Verification - Trial Period - Operating Plan

Operational Readiness Checklist.xlsx 3 of 3

You might also like